| AT&T MOBILITYATLANTA, GA | CELL PHONE SERVICEF3 17 | Jun 4, 2024 | $280 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE SERVICEF3 17 | May 6, 2024 | $280 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE SERVICEF3 17 | Jul 5, 2024 | $280 | FEC disbursement search ↗ |
| T-MOBILEDALLAS, TX | PHONE SERVICEF3 17 | Sep 11, 2023 | $279 | FEC disbursement search ↗ |
| T-MOBILEDALLAS, TX | PHONE SERVICEF3 17 | Feb 12, 2024 | $279 | FEC disbursement search ↗ |
| T-MOBILEDALLAS, TX | PHONE SERVICEF3 17 | Jan 11, 2024 | $279 | FEC disbursement search ↗ |
| T-MOBILEDALLAS, TX | PHONE SERVICEF3 17 | Dec 11, 2023 | $279 | FEC disbursement search ↗ |
| T-MOBILEDALLAS, TX | PHONE SERVICEF3 17 | Nov 13, 2023 | $279 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | May 7, 2024 | $278 | FEC disbursement search ↗ |
| HUNTSVILLE CHAMBER OF COMMERCEHUNTSVILLE, TX | MEMBERSHIP DUESF3 17 | Apr 24, 2023 | $275 | FEC disbursement search ↗ |
| CENTEX HISPANIC CHAMBER OF COMMERCEWACO, TX | MEMBERSHIP FEEF3 17 | Feb 7, 2024 | $275 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE SERVICEF3 17 | Apr 4, 2024 | $275 | FEC disbursement search ↗ |
| T-MOBILEDALLAS, TX | PHONE SERVICEF3 17 | Aug 11, 2023 | $273 | FEC disbursement search ↗ |
| T-MOBILEDALLAS, TX | PHONE SERVICEF3 17 | Aug 12, 2024 | $273 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Jun 7, 2024 | $272 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE SERVICEF3 17 | Dec 4, 2024 | $271 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE SERVICEF3 17 | Nov 5, 2024 | $271 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE SERVICEF3 17 | Oct 4, 2024 | $270 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE SERVICEF3 17 | Sep 4, 2024 | $261 | FEC disbursement search ↗ |
| GREATER WACO CHAMBER OF COMMERCEWACO, TX | EVENT SPONSORF3 17 | Dec 19, 2024 | $260 | FEC disbursement search ↗ |
| SAM'S SOUTHERN EATERYNACOGDOCHES, TX | VOLUNTEER MEAL EXPENSESF3 17 | Nov 20, 2024 | $255 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | MEAL EXPENSEF3 17 | Oct 3, 2024 | $250 | FEC disbursement search ↗ |
| FALLS COUNTY REPUBLICAN PARTYMARLIN, TX | EVENT SPONSORF3 17 | Feb 9, 2023 | $250 | FEC disbursement search ↗ |
| PETE SESSIONS OFFICE SUPP ACCTWASHINGTON, DC | U.S. FLAGS DONATEDF3 17 | Dec 9, 2024 | $250 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Jan 19, 2023 | $245 | FEC disbursement search ↗ |
| T-MOBILEDALLAS, TX | PHONE SERVICEF3 17 | Oct 11, 2024 | $232 | FEC disbursement search ↗ |
| T-MOBILEDALLAS, TX | PHONE SERVICEF3 17 | Dec 11, 2024 | $232 | FEC disbursement search ↗ |
| T-MOBILEDALLAS, TX | PHONE SERVICEF3 17 | Nov 12, 2024 | $232 | FEC disbursement search ↗ |
| PFLUGERVILLE CHAMBERPFLUGERVILLE, TX | EVENT SPONSORF3 17 | Mar 13, 2023 | $225 | FEC disbursement search ↗ |
| CHASE BANKCAROL STREAM, IL | REIMB: SEE BELOWF3 17 | Apr 10, 2024 | $225 | FEC disbursement search ↗ |
| CHASE BANKCAROL STREAM, IL | REIMB: SEE BELOWF3 17 | Jan 2, 2024 | $224 | FEC disbursement search ↗ |
| CITIBANK MASTERCARDTHE LAKES, NV | REIMB: SEE BELOWF3 17 | Oct 24, 2023 | $208 | FEC disbursement search ↗ |
| CITIBANK MASTERCARDTHE LAKES, NV | REIMB: SEE BELOWF3 17 | May 22, 2024 | $208 | FEC disbursement search ↗ |
| T-MOBILEDALLAS, TX | PHONE SERVICEF3 17 | Sep 11, 2024 | $205 | FEC disbursement search ↗ |
| CHIPOTLEWACO, TX | VOLUNTEER MEALF3 17 | Oct 11, 2024 | $205 | FEC disbursement search ↗ |
| CATCH DIGITAL STRATEGYGREENVILLE, TX | WEBSITE MAINTENANCEF3 17 | Sep 30, 2024 | $200 | FEC disbursement search ↗ |
| U.S. TREASURYWASHINGTON, DC | TAXESF3 17 | Apr 15, 2024 | $184 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Feb 7, 2024 | $181 | FEC disbursement search ↗ |
| HEBWACO, TX | EVENT FOODF3 17 | Oct 11, 2024 | $178 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICEWACO, TX | PO BOX FEEF3 17 | May 26, 2023 | $177 | FEC disbursement search ↗ |
| CITIBANK MASTERCARDTHE LAKES, NV | REIMB: SEE BELOWF3 17 | Jun 22, 2023 | $165 | FEC disbursement search ↗ |
| CHASE BANK - SOUTHWEST AIRLINESCAROL STREAM, IL | REIMB: SEE BELOWF3 17 | Oct 9, 2024 | $155 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Dec 9, 2024 | $153 | FEC disbursement search ↗ |
| CITIBANK MASTERCARDTHE LAKES, NV | REIMB: SEE BELOWF3 17 | May 23, 2023 | $153 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Jul 19, 2023 | $151 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | PROCESSING FEEF3 17 | Jun 26, 2024 | $145 | FEC disbursement search ↗ |
| CITI CARDWASHINGTON, DC | REIMB: SEE BELOWF3 17 | Aug 13, 2024 | $141 | FEC disbursement search ↗ |
| CHASE BANK - SOUTHWEST AIRLINESCAROL STREAM, IL | REIMB: SEE BELOWF3 17 | Jul 23, 2024 | $136 | FEC disbursement search ↗ |
| CHASE BANK - SOUTHWEST AIRLINESCAROL STREAM, IL | REIMB: SEE BELOWF3 17 | Aug 6, 2024 | $120 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Sep 9, 2024 | $118 | FEC disbursement search ↗ |